| FRN: |
1561447
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Calence, LLC |
| 470 Application: |
517320000604378 |
| 471 Application: |
562753 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/22/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
065 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible portion on Cisco 3825-SRST/K9, Cisco 2851-SRST/K9 and associated cost. <><><><><> MR2: The FRN amount was modified from $5,730,286.09 to $5,676,744.01 to agree with the applicant documentation. <><><><><> MR3: The FRN amount was modified from $5,676,744.01 to $5,612,052.01 to agree with documentation supplied by the Service Provider. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$4,934,755.65 |
| Total Authorized Disbursement: |
$2,562,416.87 |
| Undisbursed Amount: |
$2,372,338.78 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141556
- County District #:
-
015912
- Region:
- 20
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$5,730,286.09
|
$5,612,052.01
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,730,286.09
|
$5,612,052.01
|
| Total Cost |
$5,730,286.09
|
$5,612,052.01
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$5,042,651.76
|
$4,938,605.77
|